| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1218026WL000940 | HR-18-026-006-001/36868 | 2 | SHAKUNTLA | 1218026006/WC/1000024931 | Renovation Valmaki Pond - Bangaon (23-24) | 1269 | 1218026000NRG24260620230054322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_260623APB_FTO_14790 | 54322 |
| 1218026WL0001844 | HR-18-026-006-001/36868 | 2 | SHAKUNTLA | 1218026006/WC/1000024931 | Renovation Valmaki Pond - Bangaon (23-24) | 1269 | 1218026000NRG24040820230099928 | Processed | | 11/08/2023 | HR1218026_040823FTO_25073 | 99928 |